Voucher Wise Summary Report
Opening Balance | 1,541,756 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,694 | Select activity nature | 19/04/2021 | OWN/2021-22/C/1 | 35,859 | |||||||
30/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,362 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,568 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,433 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,412 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,924 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:55 AM. |